Billed Entity:
16062963
FRN:
2284783
Funding Year:
2012
470#:
876290000950025
471#:
842004
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,764.76
Last Date of Service:
 
Disbursed Amount:
$15,764.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,459.70
$1,459.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,516.40
$17,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,516.40
$17,516.40
Discount Percent:
90
90
Requested Amount:
$15,764.76
$15,764.76